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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JMC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | JMC CONSEIL |
| Siren | 830591038 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12291 |
| Management number | 2017B03272 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
080 Sellable securities | 4 450.00 | 4 450.00 | 4 450.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 7 461.00 | 7 461.00 | 7 461.00 | |
110 Total Assets | 7 461.00 | 7 461.00 | 7 461.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 164.00 | |||
142 Total Equity - Total I | -2 164.00 | |||
172 Other debts | 9 625.00 | |||
176 Total debts | 9 625.00 | |||
180 Liabilities Total | 7 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 871.00 | 3 871.00 | ||
232 Total operating income excluding VAT | 3 871.00 | 3 871.00 | ||
242 Other external expenses | 9 035.00 | 9 035.00 | ||
264 Total operating expenses | 9 035.00 | 9 035.00 | ||
270 Operating profit | -5 164.00 | -5 164.00 | ||
310 Profit or loss | -5 164.00 | -5 164.00 | ||
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